03/01/2018
10:46:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRANDON 7S-333 A 54.13 5293********0052 663773 03/01/2018
ANDERSON, TONI 7S-279 A 43.30 5239********5265 00146B 03/01/2018
BALUSEK, CONNIE 7S-247 A 43.30 4342********2649 064596 03/01/2018
BASS, JESSICA 7S-178 A 43.30 4425********4956 041441 03/01/2018
BISHOP, CONNIE 7S-205 A 43.30 5239********5001 00129Z 03/01/2018
BLACKMON, JORDAN 7S-108 A 43.30 5103********3498 663774 03/01/2018
BLACKMON, NEIL 7S-235 A 54.13 5103********9543 663775 03/01/2018
BROWN, DEVON 7S-117 A 43.30 4631********0235 226897 03/01/2018
BROWN, JOCELYN 7S-116 A 43.30 4631********0235 226905 03/01/2018
CAMPBELL, KIT 7S-309 A 48.71 4388********7239 06600C 03/01/2018
CARMICHAEL, DANIELLE 7S-197 A 43.30 4425********3407 041589 03/01/2018
CARTER, EVA 7S-217 A 48.71 4100********5480 31918D 03/01/2018
CLARK, RYAN 7S-194 A 54.13 4342********2463 024820 03/01/2018
CLICK, JOHNY 7S-106 A 43.30 4342********9618 074006 03/01/2018
COFER, ALICIA 7S-298 A 43.30 5178********0456 06658Z 03/01/2018
COLLINS, CADE 7S-317 A 54.13 4342********7874 053537 03/01/2018
DAVIS, LISA 7S-193 A 54.13 5103********0197 663780 03/01/2018
DEMPSEY, VIVIAN 7S-324 A 54.13 4425********6301 041725 03/01/2018
DENNIS, ZACHARY 7S-291 A 54.13 4586********2628 H01045 03/01/2018
DILLARD, JIL 7S-174 A 54.13 4425********3405 041761 03/01/2018
DISHMAN, DARLENE 7S-239 A 48.71 4470********8592 001836 03/01/2018
DONAHY, CATHY 7S-177 A 48.71 4100********8519 36255D 03/01/2018
DONAHY, ELAINE 7S-331 A 43.30 4631********8399 193337 03/01/2018
DUARTE, MANUEL 7S-110 A 48.71 4862********5520 08013A 03/01/2018
DUCKWORTH, PAM 7S-201 A 48.71 4744********4095 165259 03/01/2018
EASTMAN, WOODY 7S-175 A 43.30 4744********9933 010006 03/01/2018
EPPERSON, DILLON 7S-321 A 54.13 4412********2931 006420 03/01/2018
FINBERG, STEVE 7S-283 A 54.13 4100********9402 38159D 03/01/2018
FOGELBERG, KRIS 7S-170 A 43.30 6011********4988 00118P 03/01/2018
FOWLER, JOHN 7S-284 A 48.71 4412********0984 006421 03/01/2018
FRANKLIN, QUENTIN 7S-256 A 54.13 4147********3139 08075D 03/01/2018
GARCIA, LUCIA 7S-152 A 54.13 5178********3012 08094Z 03/01/2018
GARCIA, MELISSA 7S-151 A 54.13 4631********0634 193403 03/01/2018
GOODRICH, ARTHUR 7S-260 A 38.97 4270********9538 001880 03/01/2018
GOODRICH, JENNIFER 7S-259 A 38.97 4270********9538 001347 03/01/2018
GRAVES, SHANNA 7S-160 A 54.13 4610********5459 045610 03/01/2018
HARLAN, POOCHIE 7S-113 A 43.30 4147********8183 08141D 03/01/2018
HARPER, MELISSA 7S-185 A 43.30 4147********8642 08161C 03/01/2018
HARRIS, STERLING 7S-245 A 54.13 4185********8645 08173C 03/01/2018
HAVERTY, DANIEL 7S-306 A 54.13 4266********5595 001975 03/01/2018
HECKE, TORI 7S-202 A 43.30 3731*******4004 157980 03/01/2018
HERNANDEZ, ANGEL 7S-130 A 43.30 4412********5781 006423 03/01/2018
HERNANDEZ, MARISOL 7S-132 A 43.30 4412********5781 006424 03/01/2018
HILTON, ANITA 7S-302 A 54.13 4425********6059 042155 03/01/2018
HOERSTER, MALINDA 7S-228 A 43.30 4147********2602 08247D 03/01/2018
HOLDER, ERIKA 7S-210 A 43.30 5157********5081 231920 03/01/2018
HOLLAND, MELONEY 7S-254 A 43.30 4833********9278 095610 03/01/2018
HOLLAND, PEGGY 7S-224 A 48.71 4147********0768 08286C 03/01/2018
HOPSON, KRISTIE 7S-192 A 54.13 4425********9707 042236 03/01/2018
HOWARD, RICHARD 7S-123 A 54.13 4342********8336 065643 03/01/2018
HUDKINS, EMILY 7S-328 A 38.97 3725*******4004 149868 03/01/2018
HUDKINS, STEPHEN 7S-275 A 38.97 4270********4307 001407 03/01/2018
HUGHES, HEATHER 7S-299 A 54.13 5178********4314 08363B 03/01/2018
HUGHES, KIRSTEN 7S-300 A 54.13 5178********4314 08381B 03/01/2018
JACKSON, ALFRED 7S-165 A 54.13 4239********7069 821709 03/01/2018
JAMES, TIFFANI 7S-336 A 54.13 4425********5950 042358 03/01/2018
LANE, ANISE 7S-125 A 43.30 4900********4119 035610 03/01/2018
LANGE, JUSTIN 7S-257 A 43.30 4412********3213 006426 03/01/2018
LARSON, AARON 7S-253 A 54.13 4412********4544 006425 03/01/2018
LAWSON, HOLLIE 7S-304 A 43.30 5275********8811 105068 03/01/2018
LITTLE, LEILA 7S-320 A 54.13 4246********4769 08472G 03/01/2018
LOCKHART, TOBY 7S-144 A 43.30 4425********0005 042462 03/01/2018
LOCKHART, VICTORIA 7S-149 A 54.13 5103********8938 663783 03/01/2018
LOW, JUSTIN 7S-158 A 43.30 4425********6159 042505 03/01/2018
LUCAS, WESLEY 7S-218 A 54.13 4412********3883 006427 03/01/2018
MALDONADO, SHERRY 7S-269 A 43.30 5103********3044 663786 03/01/2018
MALDONADO, SHYANN 7S-188 A 43.30 5103********4481 663787 03/01/2018
MANN, KENDALL 7S-233 A 43.30 5110********6296 142386 03/01/2018
MARQUEZ, SERGIO 7S-157 A 54.13 4425********5155 042606 03/01/2018
MARTINEZ, JUAN 7S-297 A 54.13 4143********8880 328325 03/01/2018
MC GEE, JAN 7S-290 A 48.71 5103********3015 663788 03/01/2018
MCDANIEL, BETH 7S-326 A 54.13 4147********5378 08621C 03/01/2018
MCINTIRE, STAN 7S-246 A 54.13 5178********8786 08652B 03/01/2018
MELENDEZ, ADRIAN 7S-141 A 43.30 4425********5155 042731 03/01/2018
MENCHACA, DOLORES 7S-267 A 54.13 4755********5415 08640B 03/01/2018
MENLEY, LARRY 7S-179 A 43.30 4425********3754 042730 03/01/2018
MIDDLETON, MICHELE 7S-242 A 43.30 4147********9235 08718D 03/01/2018
MILLER, STANLEY 7S-183 A 38.97 4147********2427 001955 03/01/2018
MITCHELL, BRILEY 7S-244 A 54.13 4412********6638 006428 03/01/2018
MONTEZ, JESSICA 7S-296 A 54.13 4342********6691 084920 03/01/2018
MOORE, ELIZABETH 7S-204 A 54.13 4342********3838 064552 03/01/2018
MOORE, KAREN 7S-203 A 54.13 5103********3243 663789 03/01/2018
MORENO, DEVIN 7S-234 A 43.30 5103********5138 663790 03/01/2018
MORTON, MICHAEL 7S-266 A 43.30 5103********4244 663791 03/01/2018
MOSELEY, LANA 7S-262 A 43.30 4425********4259 042940 03/01/2018
MOSTER, DIANE 7S-142 A 38.97 4270********8085 001980 03/01/2018
MUNK, CAMERON 7S-250 A 43.30 4037********3329 901065 03/01/2018
MUNK, MARION 7S-249 A 43.30 4037********3329 901065 03/01/2018
OESTREICH, JUSTIN 7S-166 A 43.30 4412********6073 006429 03/01/2018
OPPEGARD, MACEY 7S-219 A 43.30 5103********7817 663792 03/01/2018
PERKINS, STEPHEN 7S-232 A 43.30 5269********2247 538119 03/01/2018
PHILLIPS, JAMES 7S-163 A 54.13 4610********2002 015610 03/01/2018
POLANCO, JARED 7S-261 A 43.30 4425********2802 043107 03/01/2018
POLK, BLAIR 7S-126 A 54.13 4425********9109 043120 03/01/2018
RABB, TRAVIS 7S-280 A 54.13 4744********6739 105266 03/01/2018
RATLIFF, TRAVIS 7S-223 A 54.13 3783*******9000 108720 03/01/2018
REIMER, KRYSTLE 7S-274 A 54.13 4425********7204 043223 03/01/2018
RICHERSON, CINDY 7S-161 A 43.30 5103********8425 663794 03/01/2018
ROLLINS-BENNETT, GAYLE 7S-308 A 48.71 4388********0622 09047D 03/01/2018
RUSH, JERRY 7S-264 A 38.97 4400********3685 08392B 03/01/2018
RUSH, KATHY 7S-263 A 43.30 4400********3685 05371B 03/01/2018
SANDERSON, RANDY 7S-268 A 48.71 4755********5415 09067B 03/01/2018
SCHUESSLER, KIMBLE 7S-159 A 54.13 4425********0201 043308 03/01/2018
STUART, MISTI 7S-323 A 43.30 4425********7452 043351 03/01/2018
TRAMMELL, LELA 7S-305 A 54.13 4425********1608 043364 03/01/2018
VAN PELT, KENDRA 7S-303 A 54.13 5103********2799 157949 03/01/2018
VAUGHT, ADRIENNE 7S-212 A 43.30 4425********8306 043418 03/01/2018
VIRDELL, JILL 7S-315 A 43.30 4342********0778 004194 03/01/2018
VIRDELL, TANA 7S-311 A 43.30 5236********8757 872687 03/01/2018
WADDELL, JUDY 7S-209 A 48.71 4266********5399 09229D 03/01/2018
WALRATH, DEBBIE 7S-310 A 54.13 4388********0622 09245D 03/01/2018
WATKINS, KYLE 7S-196 A 54.13 4425********1002 043531 03/01/2018
WEBSTER, KELLY 7S-164 A 54.13 4574********5349 H01125 03/01/2018
WEED, CINDY 7S-171 A 43.30 4425********0050 043571 03/01/2018
WELLING, MARY 7S-301 A 43.30 4412********4000 006430 03/01/2018
WETZEL, ABIGAIL 7S-316 A 54.13 4342********4692 065607 03/01/2018
WILLIAMS, ALECIA 7S-200 A 43.30 4631********9388 227438 03/01/2018
WILLIAMS, SAM 7S-206 A 43.30 4403********3804 227453 03/01/2018
WOODALL, JULIA 7S-181 A 48.71 3725*******2002 159579 03/01/2018
WOODALL, NED 7S-180 A 48.71 3725*******2002 190918 03/01/2018
ZOCH, SHERI 7S-122 A 43.30 5103********1774 663797 03/01/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 233.82
27 MasterCard 1282.81
88 Visa 4244.64
1 Discover 43.30
0 Other 0.00
     
    5804.57